Create expenses automatically

Description:
Automatic expenses can be configured directly in the target time model. Once the function is activated and a defined number of hours has been entered, the corresponding expenses are automatically displayed in time tracking from that working time onwards.

Procedure:

1. Click Settings .
2. Open the section Time tracking, absences, public holidays .
3. Click Target working time models .
4. Open the required target time model or create a new one.
5. In the section Automatic expenses after a defined cumulative time , activate the function.
6. Enter the number of hours after which the expenses should appear automatically.
7. Select the required expense type , for example Lunch.
8. Click Save .

Note:
If automatic expenses are configured in the target time model, they are displayed in time tracking as soon as the defined number of hours is reached.